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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : CROUSTY'PAIN 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | CROUSTY PAIN 4 |
| Siren | 829971993 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 5793 |
| Management number | 2017B00513 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
014 Intangible Assets - Other | 12 000.00 | 1 170.00 | 10 830.00 | 12 000.00 |
028 Tangible Assets | 304 173.00 | 181 430.00 | 122 743.00 | 304 173.00 |
044 Total Fixed Assets | 574 173.00 | 181 430.00 | 392 743.00 | 574 173.00 |
060 Merchandise inventory | 6 951.00 | 6 951.00 | 6 951.00 | |
068 Receivables – Trade and related accounts | 242 416.00 | 10 000.00 | 232 416.00 | 242 416.00 |
072 Receivables – Other | 138 666.00 | 138 666.00 | 138 666.00 | |
084 Cash | 85 393.00 | 85 393.00 | 85 393.00 | |
096 Total Current Assets + Prepaid Expenses | 473 426.00 | 10 000.00 | 463 426.00 | 473 426.00 |
110 Total Assets | 1 047 599.00 | 191 430.00 | 856 169.00 | 1 047 599.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 86 417.00 | |||
136 Profit for the Year | 45 362.00 | |||
142 Total Equity - Total I | 133 779.00 | |||
156 Loans and similar debts | 225 809.00 | |||
166 Suppliers and related accounts | 251 898.00 | |||
172 Other debts | 244 683.00 | |||
176 Total debts | 722 390.00 | |||
180 Liabilities Total | 856 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 377.00 | |||
199 Of which current accounts of debit partners | 30 157.00 | |||
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